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Union City Total FTE Analysis (FY 2006-07)

 
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  Summary: The data table and chart below provide comparisons with other cities in Alameda County as it pertains to staffing levels or full-time equivalents (FTE's) per 1,000 citizens.  Union City is near the bottom of the list when compared to other cities.  Union City staffing levels are only 60% of the average and this requires employees to assume multiple roles and responsibilities; thereby leaving some critical areas thinly staffed.  
 
                               
  City General Govt. FTE's FTE's to 1000 Citizens Police FTE's FTE's to 1000 Citizens Fire FTE's FTE's to 1000 Citizens Public Works & Comm. Dev. FTE's FTE's to 1000 Citizens Culture & Rec. FTE's FTE's to 1000 Citizens Utility & Misc. FTE's FTE's to 1000 Citizens TOTAL FTE's FTE's to 1000 Citizens
1
Emeryville       26.20         2.87       59.00         6.46       31.00         3.39       33.20         3.63       46.00         5.03             -               -        195.40       21.39
2
Berkeley      190.31         1.79     308.20         2.90     136.50         1.29     724.86         6.83     275.24         2.59             -               -     1,635.11       15.41
3
Alameda        50.50         0.67     146.00         1.94     111.00         1.48     186.70         2.49       68.50         0.91     131.00         1.74      693.70         9.24
4
Oakland      556.00         1.34  1,060.00         2.56     537.00         1.30  1,011.00         2.44     512.00         1.24             -               -     3,676.00         8.87
5
Piedmont          8.00         0.73       28.00         2.54       25.40         2.30       16.00         1.45       13.60         1.23             -               -          91.00         8.25
6
Newark        22.10         0.51       95.75         2.20       50.70         1.16       53.70         1.23       81.65         1.87         1.35         0.03      305.25         7.00
7
Livermore1       54.85         0.66     152.75         1.85       66.50         0.80     160.60         1.94       54.25         0.66       70.50         0.85      559.45         6.77
8
San Leandro       57.00         0.70     141.00         1.73       65.00         0.80     172.00         2.12     102.00         1.26         8.00         0.10      545.00         6.71
9
Pleasanton1       45.00         0.66     121.00         1.76       66.00         0.96       95.00         1.39       85.00         1.24       35.00         0.51      447.00         6.52
10
Hayward      121.00         0.82     347.70         2.36     137.00         0.93     173.25         1.17       49.85         0.34     117.50         0.80      946.30         6.42
11
Albany        12.00         0.72       41.00         2.45       20.00         1.20       22.00         1.32       11.00         0.66             -               -        106.00         6.34
12
Dublin       21.83         0.50       59.00         1.35       40.58         0.93       68.07         1.56       28.33         0.65             -               -        217.81         5.00
13
UNION CITY       26.90         0.37     122.05         1.69       53.00         0.73       79.54         1.10       79.46         1.10             -               -        360.95         5.00
14
Fremont        87.90         0.42     294.00         1.39     153.00         0.72     281.92         1.34       67.35         0.32             -               -        884.17         4.19
  Average       91.40         0.91     212.53         2.37     106.62         1.29     219.85         2.14     105.30         1.36       25.95         0.29      761.65         8.36
                               
  RESULTS SUMMARY                          
  High Agency  Emeryville     Emeryville     Emeryville     Berkeley     Emeryville     Alameda     Emeryville 
  Low Agency   Union City     Dublin     Fremont     Union City     Fremont     Multiple     Fremont 
  Union City Rank
14
12
13
14
8
N/A
12
                               
  Source(s):                             
  1) Comprehensive Annual Financial Reports (CAFR) ( Fiscal Year ending June 30, 2007) and budgets (FY 2007-08) from each city in county. 
                               
  Note(s):                            
  1) Includes each agencies share of Livermore-Pleasanton Fire Department Personnel per Joint Powers Agreement.    
  2) Includes Alameda County Fire Department safety and non-safety personnel directly assigned to San Leandro.    
 
FTE Analysis
 
   
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